| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3416013007WL058312 | JH-16-013-008-001/653 | 1 | BIJLI KUMARI | 3416013007/IF/7080902910070 | GRAM BASAI ME BHUNESHWAR BHUIYA KE JAMIN PER TCB | 5079 | 3416013007NRG24181120231800115 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | JH3416013007_181123APB_FTO_754770 | 1800115 |
| 3416013007WL058312 | JH-16-013-008-001/653 | 1 | BIJLI KUMARI | 3416013007/IF/7080902910070 | GRAM BASAI ME BHUNESHWAR BHUIYA KE JAMIN PER TCB | 5079 | 3416013007NRG24Z181120231800124 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2023 | JH3416013007_181123APB_FTO_754795 | 1800124 |
| 3416013WL0060262 | JH-16-013-008-001/653 | 1 | BIJLI KUMARI | 3416013007/IF/7080902910070 | GRAM BASAI ME BHUNESHWAR BHUIYA KE JAMIN PER TCB | 5079 | 3416013007NRG24Z291120231850400 | Yet to be process | | | | 1850400 |
| 3416013WL0065915 | JH-16-013-008-001/653 | 1 | BIJLI KUMARI | 3416013007/IF/7080902910070 | GRAM BASAI ME BHUNESHWAR BHUIYA KE JAMIN PER TCB | 5079 | 3416013007NRG24050120241996183 | Processed | | 12/04/2024 | JH3416013007_260224FTO_963599 | 1996183 |